| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 4171 | 2005-10-31 | 2606.00 RON | 0.00 RON | 0.00 RON |
| 2299 | 2005-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 422 | 2005-08-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 386813 | 2005-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 384919 | 2005-06-30 | 529.40 RON | 0.00 RON | 0.00 RON |
| 382870 | 2005-05-31 | 847.60 RON | 0.00 RON | 0.00 RON |
| 2822471 | 2005-04-30 | 2952.80 RON | 0.00 RON | 0.00 RON |
| 2820259 | 2005-03-31 | 7337.30 RON | 0.00 RON | 0.00 RON |
| 2818024 | 2005-02-28 | 8698.10 RON | 0.00 RON | 0.00 RON |
| 2815799 | 2005-01-31 | 7852.70 RON | 0.00 RON | 0.00 RON |
| 2813544 | 2004-12-31 | 8869.20 RON | 0.00 RON | 0.00 RON |
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